| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 796.605,96 | -33,3 | -397.408,77 | -54,2 | -941.772,78 |
| 2017 11 | 1.738.378,74 | 16,5 | 245.709,79 | 23,3 | 328.899,81 |
| 2017 10 | 1.409.478,93 | -23,8 | -439.794,49 | 10,2 | 130.015,03 |
| 2017 9 | 1.279.463,90 | 14,9 | 165.482,98 | 22,8 | 237.638,04 |
| 2017 8 | 1.041.825,86 | -14,9 | -181.954,30 | -10,4 | -120.217,87 |
| 2017 7 | 1.162.043,73 | -15,0 | -204.870,28 | -31,6 | -536.859,25 |
| 2017 6 | 1.698.902,98 | -17,9 | -369.077,21 | 45,3 | 529.227,40 |
| 2017 5 | 1.169.675,58 | 12,4 | 129.230,70 | 21,3 | 205.094,38 |
| 2017 4 | 964.581,20 | -48,2 | -896.403,40 | -39,5 | -629.564,00 |
| 2017 3 | 1.594.145,20 | 14,7 | 204.669,72 | 23,4 | 302.705,78 |
| 2017 2 | 1.291.439,42 | -58,5 | -1.823.508,93 | 10,9 | 126.907,88 |
| 2017 1 | 1.164.531,54 | 44,1 | 356.130,23 | -2,5 | -29.483,19 |
| 2016 12 | 1.194.014,73 | 17,1 | 174.362,72 | -20,0 | -298.654,22 |
| 2016 11 | 1.492.668,95 | 20,5 | 254.282,37 | -19,3 | -356.604,47 |